Keeping track of all payments
and expenditures, including payroll, purchase orders, invoices,
statements, etc.
Reconciling processed work by
verifying entries and comparing system reports to balances
Maintaining historical records
Paying employees by verifying
expense reports and preparing pay checks
Paying vendors by scheduling
pay checks and ensuring payment is received for outstanding credit;
generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts
and producing monthly reports
Continuing to improve the
payment process
Performing other tasks given by
Finance Manager;
Preparation of other reports
and providing required information to the Finance Team.
Namizədə tələblər
High education in Finance,
Accounting or/and Audit;
At least 2 years of experience
in hospitality on similar position;
Advanced proficiency in OPERA
PMS, NETSIS, MS Office programs – especially in Excel;